FA805124F0016↗
Fluor Intercontinental, Inc received this contract from Fa8051 772 Ess PKD, Department of the Air Force: $24.69M obligated so far for support- management: logistics support. It runs to 2027-03-21, or to 2029-03-21 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Fluor Intercontinental, Inc
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8051 772 Ess PKD (FA8051)
- Obligated to date
- $24.69M
- Potential value
- $41.33M
- Ends
- 2027-03-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA805124F0016, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA805124F0016_9700_FA805120D0004_9700
Fluor Intercontinental, Inc: all federal awards · Department of Defense: spending · Fa8051 772 Ess PKD: what it buys · The follow-on: recompete brief
BASE OPERATING SUPPORT SERVICES AT ALI AL SALEM AIR BASE KUWAIT.
Up for re-bid: ends 2027-03-21. Recompete brief → · Air Force Civil Augmentation Program (AFCAP) VI ↗
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Fa8051 772 Ess PKD (FA8051)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA805120D0004
- Where the work is
- KWT
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
14 subawards totaling $15.23M (61.7% of what was obligated), as Fluor Intercontinental, Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Prime One Group General Trading and Contracting Company WLL | $7.34M | 3 | 2024-04-22 | 2025-03-18 | |
| Lone Star Evaluations, Inc. | $3.88M | 1 | TX | 2024-05-07 | 2024-05-07 |
| Kuwait Resources House for Human Resources Management and Services Company K.S.C.C. | $3.49M | 3 | 2025-01-20 | 2025-10-14 | |
| Aim World Services Inc | $270.0K | 1 | TX | 2024-03-22 | 2024-03-22 |
| H F H General Trading LLC | $209.5K | 5 | 2024-03-20 | 2024-03-21 | |
| Austability Pty LTD | $49.5K | 1 | 2024-06-02 | 2024-06-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-18 | Prime One Group General Trading and Contracting Company WLL | $4.06M | SCOPE OF WORK: GENERATOR LEASE W/MAINT/USG GENERATOR & LIGHT SET MAINT/USG HVAC MAINT CONTRACT F5AF-016-KG0004 |
| 2024-05-07 | Lone Star Evaluations, Inc. | $3.88M | SCOPE OF WORK: FIT-FOR-DUTY MEDICAL SERVICES FOR AASAB BOS KUWAIT |
| 2025-03-18 | Prime One Group General Trading and Contracting Company WLL | $2.98M | SCOPE OF WORK: FIRE SUPPRESSION SYSTEMS SERVICE CONTRACT F5AF-016-KG0006 |
| 2025-01-20 | Kuwait Resources House for Human Resources Management and Services Company K.S.C.C. | $1.75M | SCOPE OF WORK: SPONSORSHIP CONTRACT #F5AF-016-KG0001 |
| 2025-10-14 | Kuwait Resources House for Human Resources Management and Services Company K.S.C.C. | $1.69M | SCOPE OF WORK: LEASES CONTRACT F5AF-016-KG0005 |
| 2024-04-22 | Prime One Group General Trading and Contracting Company WLL | $296.4K | SCOPE OF WORK: AFR003 ROTATIONAL BLS, MHE, LABOR BROKER |
| 2024-03-22 | Aim World Services Inc | $270.0K | SCOPE OF WORK: RECRUITING |
| 2024-06-02 | Austability Pty LTD | $49.5K | AASAB - VEICLES, LIFT, AIR COMPRESSOR & REGISTRATION FEES |
| 2024-03-20 | H F H General Trading LLC | $48.6K | AASAB - TOOL ORDER #1 - AAS00005 |
| 2024-03-21 | H F H General Trading LLC | $46.0K | AASAB - TOOL ORDER #2 - AAS00006 |
| 2024-03-21 | H F H General Trading LLC | $44.9K | AASAB - TOOL ORDER #3 - AAS00007 |
| 2025-05-01 | Kuwait Resources House for Human Resources Management and Services Company K.S.C.C. | $44.0K | AASAB - GENIE LIFT DEMURRAGE CHARGES AND FEES - AAS00024 DESCRIPTION PRICE FOR REQUISITION(KWD) LINE DEMURRAGE CHARGES 8,904.00 BAYAN FEES 70 CORRECTION CHARGES 60 LEGALIZATION FEES 40 TRANSPORTATION 100 TRAILER… |
| 2024-03-21 | H F H General Trading LLC | $38.4K | AASAB - TOOL ORDER #4 - AAS00008 |
| 2024-03-20 | H F H General Trading LLC | $31.7K | AASAB - TOOL ORDER #5 - AAS00009 |
Every action
10 actions since 2024-01-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-21 | P00009 | Funding only | -$1.20M | AFCAP V - BASIC CONTRACT FLUOR |
| 2026-06-15 | P00008 | Additional work (new agreement) | $211.1K | AFCAP V - BASIC CONTRACT FLUOR |
| 2026-03-20 | P00007 | Funding only | $135.3K | AFCAP V - BASIC CONTRACT FLUOR |
| 2026-01-15 | P00006 | Option exercised | $7.70M | AFCAP V - BASIC CONTRACT FLUOR |
| 2025-12-09 | P00005 | Administrative change | $0 | AFCAP V - BASIC CONTRACT FLUOR |
| 2025-07-17 | P00004 | Additional work (new agreement) | $173.4K | AFCAP V - BASIC CONTRACT FLUOR |
| 2025-04-09 | P00003 | Funding only | $266.3K | AFCAP V - BASIC CONTRACT FLUOR |
| 2025-02-11 | P00002 | Option exercised | $7.45M | AFCAP V - BASIC CONTRACT FLUOR |
| 2024-09-27 | P00001 | Change order definitized | -$85.4K | AFCAP V - BASIC CONTRACT FLUOR |
| 2024-01-22 | 0 | $10.04M | BASE OPERATING SUPPORT SERVICES AT ALI AL SALEM AIR BASE KUWAIT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗